Laserfiche WebLink
1 <br /> <br />2 <br /> <br />3 <br /> <br />4 <br /> <br />5 <br /> <br />6 <br /> <br />7 <br /> <br />8 <br /> <br />9 <br /> <br />10 <br /> <br />11 <br /> <br />12 <br /> <br />13 <br /> <br />14 <br /> <br />15 <br /> <br />16 <br /> <br />17 <br /> <br />18 <br /> <br />19 <br /> <br />20 <br /> <br />21 <br /> <br />22 <br /> <br />23 <br /> <br />24 <br /> <br />25 <br /> <br />26 <br /> <br />27 <br /> <br />28 <br /> <br />including internal audit procedures <br />performance until completion of services. <br /> <br /> Upon ADMINISTRATOR's approval <br />procurement system, CONTRACTOR shall comply with <br /> <br />and monitoring of subcontractor's <br /> <br /> of CONTRACTOR's proposed <br /> such procurement system in <br /> <br />obtaining subcontracts with a total cost in excess of ten thousand dollars <br />($10,000) during the term of this Agreement. In ~ddition, CONTRACTOR shall <br />obtain ADMINISTRATOR's written consent prior to entering into a subcontract <br />with any organization when the total cumulative cost of services to be <br />provided by that organization is anticipated to exceed ten thousand dollars <br />($10,000) during the term of this Agreement. <br /> <br /> CONTRACTOR and its subcontractor(s) shall establish and <br />maintain accurate and complete financial records related to services provided <br />under the terms of this Agreement. Such records may be subject to the <br />satisfaction of ADMINISTRATOR, and to the examination and audit by <br />ADMINISTRATOR or designee, for a period of four (4) years after the date of <br />final payment under this Agreement, or until any pending audit is completed. <br /> <br />8. FORM OF BUSINESS ORGANIZATION AND REAL PROPERTY DISCLOSURE <br /> <br /> 8.1 Form of Business Organization: <br /> <br /> Upon the request of ADMINISTRATOR, CONTRACTOR shall prepare and <br /> <br />submit, within thirty (30) days thereafter, an affidavit executed by persons <br /> <br />satisfactory to ADMINISTRATOR <br />information: <br /> <br />8.1.1 The form <br />proprietorship, partnership, corporation, <br /> <br /> containing, but not limited to, the following <br /> <br />of CONTRACTOR's business organization, i.e., <br /> etc. <br /> <br /> 8.t.2 A detailed <br />CONTRACTOR. by way of ownership <br />individual, <br /> <br /> 8.1.3 A detailed <br /> <br />statement indicating the relationship of <br />or otherwise, to any parent organization or <br /> <br />statement indicating the relationship of <br /> <br />(WSH0403) 10 of 37 <br /> <br /> <br />